Yannick Vaucher
6d14f67eaa
Merge pull request #100 from guewen/account_credit_control-constraints-compat
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Credit Control: compatibility with account_constraints
2014-12-12 19:18:40 +01:00
Guewen Baconnier
02ca8f42fe
Put fields in group so their labels are displayed
2014-12-10 15:53:59 +01:00
Guewen Baconnier
17dfa85fb4
Remove the type on views: deprecated
2014-12-10 15:44:26 +01:00
Guewen Baconnier
d2495b663a
Do not write the company_id on the line
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The field company_id is a related towards the move line.
If we write in credit_control_line.company_id, the ORM will
do a write on the company_id field of account_move_line.
It is useless anyway and if the module account_constraints is installed, it
will block the creation of credit_control_line records.
2014-12-09 09:32:58 +01:00
Guewen Baconnier
482cbcd087
Add an explanation why the old api is used
2014-11-24 16:16:52 +01:00
Guewen Baconnier
baa98f188c
Update translations
2014-11-24 16:16:52 +01:00
Guewen Baconnier
fe28c5c959
Better view for credit control runs
2014-11-24 16:16:52 +01:00
Guewen Baconnier
a782c1a068
Fields not in a group display no label
2014-11-24 16:16:52 +01:00
Guewen Baconnier
9aa1d0c645
The form view of credit control lines is hardly readable (no labels,
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2014-11-24 16:16:52 +01:00
Guewen Baconnier
0115b7625d
Remove steps no longer used (replaced by simpler steps using only the
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voucher and not the bank statement)
2014-11-24 16:16:52 +01:00
Guewen Baconnier
ba48a2a086
Explicit import in scenario steps
2014-11-24 16:16:52 +01:00
Guewen Baconnier
eacce6df1b
Use the new phrase to pay the May invoices
2014-11-24 16:16:51 +01:00
Guewen Baconnier
dedb50bfa2
Workaround to force recomputation of residual, cf.
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https://github.com/odoo/odoo/issues/3395
2014-11-24 16:16:51 +01:00
Guewen Baconnier
688934e9a3
New phrase to pay fully an invoice
2014-11-24 16:16:51 +01:00
Guewen Baconnier
e006b82b7b
The voucher is no longer linked with the bank statement, use a new
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phrase to generate the payment for the invoice using solely the voucher
2014-11-24 16:16:51 +01:00
Guewen Baconnier
267c9bbd53
Add a notice in the scenario, needing to run @base_finance before,
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change the mailtrap url
2014-11-24 16:16:51 +01:00
Guewen Baconnier
18574ddb76
search returns a recordset
2014-11-24 16:16:51 +01:00
Guewen Baconnier
20e9113568
Recordset is not a set, need to use |= instead of += to have unique ids
2014-11-24 16:16:51 +01:00
Guewen Baconnier
2cca24070d
Update copyright dates
2014-11-24 16:16:51 +01:00
Guewen Baconnier
074cf4afdb
Invoices are not mentioned above the text in the emails.
2014-11-24 16:16:51 +01:00
Guewen Baconnier
c89896146c
Replace the webkit report by a qweb one
2014-11-24 16:16:51 +01:00
Guewen Baconnier
0dfd7068af
New API: wizards and corrections
2014-11-24 16:16:51 +01:00
Guewen Baconnier
1399d758dd
Pass records instead of id in arguments
2014-11-24 16:16:51 +01:00
Guewen Baconnier
caa628c825
Migrate the main models to the new API
2014-11-24 16:16:51 +01:00
Guewen Baconnier
2538b0c55c
Changed imports no longer valid
2014-11-24 16:16:51 +01:00
Guewen Baconnier
87fafe38ea
Port account.invoice to new API
2014-11-24 16:16:51 +01:00
Guewen Baconnier
892b1288b8
Use 'demo' instead of the deprecated 'demo_xml'
2014-11-24 16:16:51 +01:00
Guewen Baconnier
630c1ab5e0
Extract the description from __openerp__.py to README.rst
2014-11-24 16:16:51 +01:00
Guewen Baconnier
dacb6fdb4c
Set account_credit_control to installable
2014-11-24 16:16:51 +01:00
Guewen Baconnier
782779af6b
Move account_credit_control to root
2014-11-24 16:16:51 +01:00
Nicolas Bessi
bba9718229
[FIX] move all unported addons into __unported__ folder instead of adding _unported suffix
2014-07-02 14:47:06 +02:00
Nicolas Bessi
880aec8363
Revert "Rename all addons to xxx_unported to be travis compliant"
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This reverts commit 7eb182744f
2014-07-02 14:44:45 +02:00
Nicolas Bessi
7eb182744f
Rename all addons to xxx_unported to be travis compliant
2014-06-30 11:14:16 +02:00
Nicolas Bessi
ccf128622f
Set all addons to uninstallable
2014-06-30 11:12:36 +02:00
Nicolas Bessi
eeffca3b3a
[TYPOS]
2014-06-24 14:33:52 +02:00
Nicolas Bessi
2a6ae7cb0d
[FIX] Typo in domain
2014-06-24 14:24:55 +02:00
Nicolas Bessi
3dd7f9c7cd
[FIX] deprecated tag in view
2014-06-24 14:20:10 +02:00
Nicolas Bessi
864a6356b9
[TYPO] overriden -> overridden
2014-05-27 08:48:17 +02:00
Nicolas Bessi
846b8d93c0
[TYPO]
2014-05-27 08:41:37 +02:00
Nicolas Bessi
af30fe3c24
[PEP8]
2014-05-27 08:40:40 +02:00
Nicolas Bessi
3da2b8ade5
[FIX] english comment
2014-05-27 08:38:30 +02:00
Nicolas Bessi
b910bb1355
[FIX] double identic statement
2014-05-27 08:37:31 +02:00
Nicolas Bessi
f53aa637c0
[TYPO]
2014-05-27 08:34:47 +02:00
Nicolas Bessi
94524a0e82
[FIX] typo overriden -> overridden
2014-05-27 08:33:50 +02:00
Nicolas Bessi
5ef98ad35e
[REFACTOR] printer filter to be more polite and improve the way to get ids
2014-05-22 15:12:50 +02:00
Nicolas Bessi
102be83f86
[IMP] allows manual credit control changer to generate no follow credit control lines.
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This is done in order to keep a trace of all taken action on an invoice
2014-05-13 09:11:57 +02:00
Nicolas Bessi
c945621a56
[FIX] test in credit scenario use set instead list in comparison
2014-05-07 09:42:59 +02:00
Nicolas Bessi
94a9aac73a
[FIX] credit control partner constraint to allows creation of partner
2014-05-06 13:33:21 +02:00
Nicolas Bessi
882b969d44
[IMP] file name to use datetime
2014-04-29 17:12:42 +02:00
Nicolas Bessi
5a25e61622
[FIX] name of credit report generated file
2014-04-29 16:56:52 +02:00
